Working an Exception Code 05: Supplier Not in OAKS (Quick Steps)
- myOhio.gov
> MY WORKSPACE > Financials Globe > Accounts Payable Tile
> Supplier > Review Supplier
- OBM@Work > Resources > Division Websites > Shared Services > Transaction Processing
- myOhio.gov > MY WORKSPACE > Financials Globe > NavBar > Menu > Accounts Payable > Batch Processes > Extracts and Loads > VOLT Landing Page
VOLT Landing Page
Reassign Pop-Up Window
